Civic Intelligence

Floyd Memorial Hospital Auxiliary

EIN 23-7312634 • 501(c)3 • New Albany, IN

Profile

The floyd memorial auxiliary is organized exclusively for charitable purposes to promote and advance the general welfare of floyd memorial hospital and health services and to assist the organization in providing a system for the delivery of quality health care in accordance with the objectives established by floyd memorial hospital

1850 State StreetNew Albany, IN 47150
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $483,285 (-100%) from 2015

Liabilities

Down

$0

Down $4,616 (-100%) from 2015

Net Assets

Down

$0

Down $478,669 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Down

$103,553

Down $45,089 (-30%) from 2015

Expenses

Up

$82,335

Up $1,889 (+2.3%) from 2015

Net Income

Down

$21,218

Down $46,978 (-69%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $409,278Liabilities 2011: $4,243Net Assets 2011: $405,0352011Assets 2012: $343,463Liabilities 2012: $4,543Net Assets 2012: $338,9202012Assets 2013: $390,626Liabilities 2013: $4,362Net Assets 2013: $386,2642013Assets 2014: $415,161Liabilities 2014: $4,688Net Assets 2014: $410,4732014Assets 2015: $483,285Liabilities 2015: $4,616Net Assets 2015: $478,6692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Expenses 2011: $152,5262011Expenses 2012: $185,5622012Revenue 2013: $162,290Expenses 2013: $114,946Net Income 2013: $47,3442013Revenue 2014: $130,936Expenses 2014: $106,727Net Income 2014: $24,2092014Revenue 2015: $148,642Expenses 2015: $80,446Net Income 2015: $68,1962015Revenue 2016: $103,553Expenses 2016: $82,335Net Income 2016: $21,2182016

Highlighted filing

2016

Revenue$103,553
Expenses$82,335
Net Income$21,218
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$103,553
Expenses
$82,335
Net income
$21,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.04$0.82$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.05$4.79$1.49$0.80$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.05$4.10$1.31$1.07$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.86$1.62$1.15$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.05$3.39$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.04$4.05$1.53
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$385,817
Mission and Program Overview

Mission

The floyd memorial auxiliary is organized exclusively for charitable purposes to promote and advance the general welfare of floyd memorial hospital and health services and to assist the organization in providing a system for the delivery of quality health care in accordance with the objectives established by floyd memorial hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,569$444,695▲ $67,126
Inventories for Sale or Use$36,294$37,776▲ $1,482
Land, Buildings, and Equipment, Net$1,298$814▼ $484
Total Assets$415,161$483,285▲ $68,124
Liabilities
Other Liabilities$4,688$4,616▼ $72
Total Liabilities$4,688$4,616▼ $72
Net Assets / Fund Balance
Unrestricted Net Assets$410,473$478,669▲ $68,196
Total Net Assets Fund Balance$410,473$478,669▲ $68,196
Total Liabilities and Net Assets / Fund Balance$415,161$483,285▲ $68,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$814$13,731$14,545
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ruth HeidemanPresident
Jan MccauleySecretary
Jean NoeTreasurer
Harriett HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$553
Program Service Revenue
$0
Investment Income
$719
Other Revenue
$147,370
All Other Contributions
$325
Change in Net Assets
$68,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,446
Total Fundraising Expense$19,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,180$1,627$5,919$14,726
Other Expenses$6,500-$12,801$6,500
Advertising-$5,114-$5,114
Conferences and Meetings-$3,834-$3,834
Fees for Services Accounting-$2,619-$2,619
Travel-$2,471-$2,471
Depreciation Depletion-$46$737$783
Insurance-$270-$270
Office Expenses-$-85-$-85
Total Functional Expenses$45,093$15,896$19,457$80,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,822
Fundraising Direct Expenses$83,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uniform Sale$90,370$90,370$65,913$24,457
Baby Photos$9,427$9,427-$9,427
Total Events$111,915$111,915$75,582$36,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cerificates Payable$2,400
Sales Tax Payable$2,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review tax return at monthly board meeting”

Form 990, Page 6, Part VI, Line 12C

“All policies are reviewed and conflicts of interest are monitored at year end meeting before the new governing board takes office.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are maintained in the volunteer's office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Floyd Memorial Hospital Auxiliary
EIN
23-7312634
Phone
8129495792
Address
1850 STATE STREET, NEW ALBANY, IN 47150

Signing Officer

Name
Ruth Heideman
Title
President
Phone
8129482917
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Heideman
Formed
1977
Legal Domicile
In
Voting Board Members
95
Independent Board Members
95
Employees
0

Preparer

Firm
J Rorrer & Co Pc
Address
324 HUNTER STATION RD, SELLERSBURG, IN 47172-1064
Preparer
Claudia S Brengman
Phone
8122464222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The floyd memorial auxiliary is organized exclusively for charitable purposes to promote and advance the general welfare of floyd memorial hospital and health services and to assist the organization in providing a system for the delivery of quality health care in accordance with the objectives established by floyd memorial hospital”

Form 990, Part IX, Line 24E

“Bank and credit card fees 0 0 5,004 patient family 3,598 0 0 patient transportation 2,150 0 0 gifts to board members 0 1,184 0 bad debts 0 0 915 sewing group 832 0 0 toys for procedures 600 0 0 bank charges 0 395 0 misc exp 0 48 0”

Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FLOYD MEMORIAL AUXILIARY IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES TO PROMOTE AND ADVANCE THE GENERAL WELFARE OF FLOYD MEMORIAL HOSPITAL AND HEALTH SERVICES AND TO ASSIST THE ORGANIZATION IN PROVIDING A SYSTEM FOR THE DELIVERY OF QUALITY HEALTH CARE IN ACCORDANCE WITH THE OBJECTIVES ESTABLISHED BY FLOYD MEMORIAL HOSPITAL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05114
IRS990/AdvertisingGrp/TotalAmt05114
IRS990/AllOtherContributionsAmt0325
IRS990/AllOtherExpensesGrp/FundraisingAmt05919
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01627
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07180
IRS990/AllOtherExpensesGrp/TotalAmt014726
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FLOYD MEMORIAL HOSPITAL
IRS990/BooksInCareOfDetail/PhoneNum08129495792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047150
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0377569
IRS990/CashNonInterestBearingGrp/EOYAmt0444695
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03834
IRS990/ConferencesMeetingsGrp/TotalAmt03834
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0153228
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0553
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0719
IRS990/CYOtherExpensesAmt080446
IRS990/CYOtherRevenueAmt0147370
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068196
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt080446
IRS990/CYTotalFundraisingExpenseAmt019457
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148642
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0737
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046
IRS990/DepreciationDepletionGrp/TotalAmt0783
IRS990/Desc0DONATIONS TO FLOYD MEMORIAL HOSPITAL IN SUPPORT OF PATIENT CARE ACTIVITIES AND HEALTHIER COMMUNITY INITIATIVES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02619
IRS990/FeesForServicesAccountingGrp/TotalAmt02619
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH HEIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN NOE
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRIETT HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt083947
IRS990/FundraisingGrossIncomeAmt0123822
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt095
IRS990/GovernmentGrantsAmt050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0385817
IRS990/GrossSalesOfInventoryAmt0260723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt095
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0270
IRS990/InsuranceGrp/TotalAmt0270
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036294
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037776
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0719
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0814
IRS990/LandBldgEquipCostOrOtherBssAmt014545
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0178
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FLOYD MEMORIAL AUXILIARY IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES TO PROMOTE AND ADVANCE THE GENERAL WELFARE OF FLOYD MEMORIAL HOSPITAL AND HEALTH SERVICES AND TO ASSIST THE ORGANIZATION IN PROVIDING A SYSTEM FOR THE DELIVERY OF QUALITY HEALTH CARE IN ACCORDANCE WITH THE OBJECTIVES ESTABLISHED BY FLOYD MEMORIAL HOSPITAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0410473
IRS990/NetAssetsOrFundBalancesEOYAmt0478669
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039875
IRS990/NetIncomeOrLossGrp/ExclusionAmt0107495
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0107495
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-85
IRS990/OfficeExpensesGrp/TotalAmt0-85
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1OPERATING
IRS990/OtherExpensesGrp/Desc2CONTRIBUTION TO HOSPITAL
IRS990/OtherExpensesGrp/Desc3CONTRIBUTION TO FOUNDATIO
IRS990/OtherExpensesGrp/FundraisingAmt012801
IRS990/OtherExpensesGrp/ProgramServicesAmt024591
IRS990/OtherExpensesGrp/ProgramServicesAmt16822
IRS990/OtherExpensesGrp/ProgramServicesAmt26500
IRS990/OtherExpensesGrp/TotalAmt024591
IRS990/OtherExpensesGrp/TotalAmt112801
IRS990/OtherExpensesGrp/TotalAmt26822
IRS990/OtherExpensesGrp/TotalAmt36500
IRS990/OtherLiabilitiesGrp/BOYAmt04688
IRS990/OtherLiabilitiesGrp/EOYAmt04616
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUTH HEIDEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATION TO FLOYD MEMORIAL HOSPITAL FOUNDATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06500
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0683
IRS990/PYOtherExpensesAmt0106727
IRS990/PYOtherRevenueAmt0129373
IRS990/PYRevenuesLessExpensesAmt024209
IRS990/PYTotalExpensesAmt0106727
IRS990/PYTotalRevenueAmt0130936
IRS990/ReconcilationRevenueExpnssAmt068196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0356031012
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1310933781
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd18
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06822
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt16500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLOYD MEMORIAL HOSPITAL AND HEALTH SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FLOYD MEMORIAL FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0FLOYD MEMORIAL HOSPITAL AND HEALTH SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1FLOYD MEMORIAL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt013322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814
IRS990ScheduleD/TotalLiabilityAmt04616
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNIFORM SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY PHOTOS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FLOYD MEMORIAL AUXILIARY IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES TO PROMOTE AND ADVANCE THE GENERAL WELFARE OF FLOYD MEMORIAL HOSPITAL AND HEALTH SERVICES AND TO ASSIST THE ORGANIZATION IN PROVIDING A SYSTEM FOR THE DELIVERY OF QUALITY HEALTH CARE IN ACCORDANCE WITH THE OBJECTIVES ESTABLISHED BY FLOYD MEMORIAL HOSPITAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW TAX RETURN AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES ARE REVIEWED AND CONFLICTS OF INTEREST ARE MONITORED AT YEAR END MEETING BEFORE THE NEW GOVERNING BOARD TAKES OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MAINTAINED IN THE VOLUNTEER'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND CREDIT CARD FEES 0 0 5,004 PATIENT FAMILY 3,598 0 0 PATIENT TRANSPORTATION 2,150 0 0 GIFTS TO BOARD MEMBERS 0 1,184 0 BAD DEBTS 0 0 915 SEWING GROUP 832 0 0 TOYS FOR PROCEDURES 600 0 0 BANK CHARGES 0 395 0 MISC EXP 0 48 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415161
IRS990/TotalAssetsEOYAmt0483285
IRS990/TotalAssetsGrp/BOYAmt0415161
IRS990/TotalAssetsGrp/EOYAmt0483285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0553
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045093
IRS990/TotalFunctionalExpensesGrp/TotalAmt080446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04688
IRS990/TotalLiabilitiesEOYAmt04616
IRS990/TotalLiabilitiesGrp/BOYAmt04688
IRS990/TotalLiabilitiesGrp/EOYAmt04616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478669
IRS990/TotalProgramServiceExpensesAmt045093
IRS990/TotalRevenueGrp/ExclusionAmt0147370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483285
IRS990/TravelGrp/ManagementAndGeneralAmt02471
IRS990/TravelGrp/TotalAmt02471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0478669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01850 STATE STREET
IRS990/USAddress/CityNm0NEW ALBANY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047150
IRS990/VotingMembersGoverningBodyCnt095
IRS990/VotingMembersIndependentCnt095
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH HEIDEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08129482917
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD MEMORIAL HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0237312634
ReturnHeader/Filer/PhoneNum08129495792
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352142641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J RORRER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 HUNTER STATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0471721064
ReturnHeader/PreparerPersonGrp/PhoneNum08122464222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA S BRENGMAN
ReturnHeader/ReturnTs02016-08-01T15:39:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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